|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,929,000 | $14,972 | ||||
| Revenue by Source | ||||||
| Federal: | $2,977,000 | $1,788 | 12% | |||
| Local: | $10,118,000 | $6,077 | 41% | |||
| State: | $11,834,000 | $7,108 | 47% | |||
| Total Expenditures: | $23,722,000 | $14,247 | ||||
| Total Current Expenditures: | $21,668,000 | $13,014 | ||||
| Instructional Expenditures: | $12,157,000 | $7,302 | 56% | |||
| Student and Staff Support: | $2,514,000 | $1,510 | 12% | |||
| Administration: | $2,786,000 | $1,673 | 13% | |||
| Operations, Food Service, other: | $4,211,000 | $2,529 | 19% | |||
| Total Capital Outlay: | $976,000 | $586 | ||||
| Construction: | $130,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $6 | ||||
| Interest on Debt: | $855,000 | $514 | ||||